OC HOME OF LAGUNA NIGUEL

Official classification

Type B

Official code

87303(a)

Regulation authority

CCR

What the official deficiency says

The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement is not being met was evidenced by, LPA could detect a strong odor from 2 trash/recycle cans, which poses a potential health, safety or personal rights risk to persons in care.

Official plan of correction

Licensee agrees to clean or replace the green can for yard waste and the brown can marked as recyclable and to submit proof to LPA by the POC due date.

Deadline recorded: May 8, 2026. A deadline is not proof that correction was completed.

Official classification

Type B

Official code

87303(a)

Regulation authority

CCR

What the official deficiency says

(a) The facility shall be clean, safe, sanitary and in good repair at all times. Maintenance shall include provision of maintenance services and procedures for the safety and well-being of residents, employees and visitors. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above, LPA observed the right front burner of the 5 burner gas stove does not light, which poses/posed a potential health, safety or personal rights risk to persons in care.

Official plan of correction

POC Due Date: 02/25/2026 Plan of Correction Licensee agrees to fix the right front burner of the 5 burner gas stove so it can light unassisted. Licensee to forward proof of POC by the due date listed above.

Official classification

Type A

Official code

87309(a)

Regulation authority

CCR

What the official deficiency says

(a) Except as specified in subsection (b), the licensee shall ensure that disinfectants, cleaning solutions, poisonous substances, knives, matches, tools, sharp objects, and other similar items which could pose a danger to residents are in locked storage and are not left unattended if outside the locked storage. This requirement is not met as evidenced by: Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above, 409 spray cleaner, Lysol and toilet bowl cleaner under the bathroom sink which was unlocked which poses an immediate health and safety risk to persons in care.

Official plan of correction

POC Due Date: 02/05/2025 Plan of Correction Licensee will secure all the cleaning supplies under the bathroom sink so they are not accessible to residents in care.

Official classification

Type A

Official code

1569.695(c)

Regulation authority

HSC

What the official deficiency says

(c) A facility shall conduct a drill at least quarterly for each shift. The type of emergency covered in a drill shall vary from quarter to quarter, taking into account different emergency scenarios. An actual evacuation of residents is not required during a drill. While a facility may provide an opportunity for residents to participate in a drill, it shall not require any resident participation. Documentation of the drills shall include the date, the type of emergency covered by the drill, and the names of staff participating in the drill. This requirement is not met as evidenced by: Deficient Practice Statement Based on record review, the licensee did not comply with the section cited above, there is no record of the facility conducting an emergency drill in the last 3 months which poses an immediate health and safety risk to persons in care.

Official plan of correction

POC Due Date: 02/05/2025 Plan of Correction Licensee agrees to conduct with staff members on emergency drill on 2/5/2025 and to provide proof to the LPA by the POC due date.